Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-ELLENABAD,Village Panchayat & Equivalent:-MOJUKHERA |
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Month | Receipts | Payments |
April, 2018 | 1,06,110.00 | 1,63,010.70 |
May, 2018 | 15,63,872.00 | 10,63,026.00 |
June, 2018 | 26,447.00 | 20,41,190.00 |
July, 2018 | 63,380.00 | 95,956.00 |
August, 2018 | 3,01,688.00 | 2,27,382.00 |
September, 2018 | 9,92,195.00 | 6,91,997.70 |
October, 2018 | 29,607.00 | 3,01,969.70 |
November, 2018 | 50,000.00 | 45,010.00 |
December, 2018 | 1,20,654.00 | 9,840.00 |
Januaury, 2019 | 9,40,235.00 | 18,845.70 |
February, 2019 | 5,60,942.00 | 3,69,070.00 |
March, 2019 | 63,65,695.00 | 25,62,460.00 |
Total | 1,11,20,825.00 | 75,89,757.80 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |